Technology Trends and Workload Forecast€¦ · U.S. GENERAL SERVICES ADMINISTRATION 3 MARCH 1,...
Transcript of Technology Trends and Workload Forecast€¦ · U.S. GENERAL SERVICES ADMINISTRATION 3 MARCH 1,...
U.S. GENERAL SERVICES ADMINISTRATION MARCH 1, 2013
Technology Trends and Workload Forecast
Presented to the Atlanta Chapters of:
Society of American Military Engineers (SAME) American Society of Civil Engineers (ASCE)
Brian Kimsey, AIA Regional Chief Architect
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Presentation Outline
• Technology Trends at GSA – Building Information Modeling (BIM)
• Conceptualization / Visualization
• Studies
• Circulation / Security Validation / Phasing
• Design
• Coordination / Clash Detection
• Fabrication
• Scheduling
• Cost Estimating
• Spatial Data Management
• Facility Management
– Laser Scanning • Limited Scope Scanning
• Full Scope - Laser Scanning Plan
• Steps
• Results
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Presentation Outline
• GSA A-E and Construction Services and Workload Forecast – Locating Opportunities for GSA Services
– Design and Construction Services Used in PBS • Small Projects
• Large (Capital) Projects
• Lease-Construct Projects
– GSA Region 4 Workload Trends
– Locating Opportunities for GSA Services
– Five-Year Courthouse Project Plan
– Federal Business Opportunities (FedBizOpps)
– GSA Project Subcontracting Opportunities
– My Prognostications
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BIM for Conceptualization / Visualization
Able to provide easily understandable solutions for
space recapturing.
Enticing options provided to customers to promote movement back into federal buildings from
leased spaces.
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BIM for Structural and PV Studies
Able to determine the number of panels the parking deck could handle. Performed structural
analysis to establish the PV system could be supported.
Created a sunlight analysis to determine the amount of energy that could be produced with a PV
canopy system.
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BIM for Feasibility Studies
Provided options to the clients so they could gather a better
understanding of the requirements before sending out
to bid for conceptual design.
Internally able to work out issues with the design and feasibility of
the structure before beginning the conceptual designs.
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BIM for Feasibility Studies
Provided options to the clients so they could gather a better
understanding of the requirements before sending out
to bid for conceptual design.
Internally able to work out issues with the design and feasibility of
the structure before beginning the conceptual designs.
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BIM for Feasibility Study / Visualization
TTV- Gene Snyder - Preferred Option - VRML 9-23-11 (1).mov
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BIM for Feasibility Studies – Charlotte, NC
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BIM for Feasibility Studies – Charlotte, NC
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BIM for Feasibility Studies – Charlotte, NC
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BIM for Circulation/Security Validation - Solibri
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BIM for Phasing / Swing Space Coordination
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BIM in Design – Complex Geometry
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BIM in Design – Complex Geometry
Complex structural, architectural, and mechanical elements can be accurately coordinated within the
model.
Using 3D models and BIM technology, the designer is able to accurately convey design intent.
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BIM in Design - Rendering from 3D model
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BIM in Design – Final photos
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BIM in Design – Final photos
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BIM for Coordination - Navisworks
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BIM for Coordination - Navisworks
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BIM for Fabrication
Steel Fabrication Model Steel Construction
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BIM for Scheduling – Navisworks & Synchro
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BIM for Cost Estimating - Innovaya
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BIM for Spatial Data Management
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BIM for Facility Management
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BIM for Facility Management
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Laser Scanning for Verifying Existing Model
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Laser Scanning for As-Built Verification
Laser scans are used to verify design models during renovations.
This scan shows that the existing conditions in the design model
were slightly off from actual conditions. Scanning prevented
multiple field conflicts and change orders.
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Laser Scanning Plan
Scan Locations are laid out on existing CAD plans. Further verification of scan locations is done in Google Earth, and on-site.
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Laser Scanning - Leica - TruView
Laser scanning collects color data during the scan which produces
photo-like scans. Measurements, mark-ups and visual verification are possible
within the scan.
Laser Scan and Total Station survey equipment is used to accurately survey and scan
existing conditions.
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Laser Scanning - Leica - Cyclone
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Atlanta Federal Campus - Revit Model
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Atlanta Federal Campus - Revit Model
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Atlanta Federal Campus - Revit Model
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Atlanta Federal Campus - Revit Model
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“Big Room” Collaboration
All players together in one room collaborating. Live model review
and coordination meetings.
Possible to use VTC, WEBEX, etc.. as an alternative ,or in addition to,
the “Big Room”.
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Paperless Construction Site
Digital drawing sets loaded on portable projectors for use on site.
Drawings can be loaded as often as needed to reflect current revisions. Reduces printing.
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Design and Construction Services used in PBS
• Projects under the Prospectus Limit – Prospectus threshold for 2013 is $2.79 million
– Design services via Brooks Act IDIQ contracts
– Construction contracts via sealed bid, IDIQ or Source Selection
• Major (above Prospectus Limit) Contracts – Above $2.79 million, and up to $200 million +
– Design services via Brooks Act “Design Excellence” program
– Construction contracts typically via Source Selection
• Lease-Construct Contracts – These are in essence Developer-lead Design-Build
– Designers and contractors are part of team submitted by Developer
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A: A GSA Workload Forecast
Carnac the Magnificent
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Q: What changes faster than Atlanta Weather?
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GSA Region 4 Small Project Trend
$48
$60 $60
119 120 123
$-
$20
$40
$60
$80
$100
$120
$140
FY10 FY11 FY12
Non-Prospectus Workload
$
# of all projects
includes in design, construction, closeout, and in pre-planning
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GSA Region 4 Large Project Trend
$1.02
$0.95
$0.87
$0.99 $1.00
$0.75
$0.80
$0.85
$0.90
$0.95
$1.00
$1.05
FY11 FY12 FY13 FY14 FY15
Capital Project Growth in billions
13
13 16
14 14
Capital Project Growth
FY # proj.%over prev
yr
$ Value
Billions%over
prev yr Capital Program
2011 13 0% $1.02 0 $1,022
2012 13 0% $0.95 -7% $953
2013 16 23% $0.87 -8% $866
2014 14 -13% $0.99 14% $988
2015 14 0% $1.00 1% $1,006
FY11 FY12 FY13 FY14 FY15
$1.02 $0.95 $0.87 $0.99 $1.00
# proj. $ Value Billions
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GSA Region 4 Leasing Support Trend
$58
$114 $115 $126
$103
1
375
168
197
170
$-
$50
$100
$150
$200
$250
$300
$350
$400
FY11 FY12 FY13 FY14 FY15
Leasing Support (as known today)
($000)
# of projects known today
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Region 4 PBS Total Project Cost Trend
-$100
$0
$100
$200
$300
$400
$500
$600
$700
$800
FY 11 FY 12 FY 13 FY 14 FY 15
BA 54 Des+Form.
BA 54 Constr+Compl
ARRA SmProj BA 04 Design/Builds Des
ARRA SmProj BA 04 Design/Builds Constr
BA 80 not incl AFRH Des
BA 80 not incl AFRH Constr
BA 51 Des incl. Pre-Des
BA 51 Constr
BA 55 Des incl. Pre-Des
BA 55 Constr
ARRA Mod & Limited Scope BA 03 Des
$1,717 $1,755 $1,894 $1,889
Total Program Breakdown in D & C using Total Project Cost (Billions)
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Total Program by Number of D&C Projects
0
50
100
150
200
250
300
350
400
FY 11 FY 12 FY 13 FY 14 FY 15
BA 54 Des+Form.
BA 54 Constr+Compl
ARRA SmProj BA 04 Des
ARRA SmProj BA 04 Constr
BA 80 not incl AFRH 07 Des
BA 80 not incl AFRH 07 Constr
BA 51 Des incl. Pre-Des
BA 51 Constr
BA 55 Des incl. Pre-Des
BA 55 Constr
ARRA Mod & Limited Scope BA 03 Des
53
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Locating Opportunities for GSA Services
• GSA Forecast of Contracting Opportunities http://www.gsa.gov/portal/category/25544
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PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Solicitation Services Admin Support
R-Professional, administrative, and
management support services Various Cities GA 561110 Section 8(a) Firm Fixed Price Negotiated
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned
HVAC Upgrades/Humidity
Control
Z-Maintenance, repair, and
alteration of real property Statesboro
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned
Budget Item: Elevator
Renovations
Z-Maintenance, repair, and
alteration of real property Savannah
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned Structural (Non-Corbel)
Z-Maintenance, repair, and
alteration of real property Savannah
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned USPS Space Buildout
Z-Maintenance, repair, and
alteration of real property Savannah
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned CM Roof Replacement
Z-Maintenance, repair, and
alteration of real property Savannah
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned
ADA upgrades; sidewalks&
restrooms
Z-Maintenance, repair, and
alteration of real property Savannah
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned Chimney Repairs (Lightning)
Z-Maintenance, repair, and
alteration of real property Savannah
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned
Third Floor Piggy Back Air
Handler
Z-Maintenance, repair, and
alteration of real property Savannah
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned Automation Controls Repair
Z-Maintenance, repair, and
alteration of real property Savannah
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned Upgrade Fire Alarm Panel
Z-Maintenance, repair, and
alteration of real property Savannah
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned Basement Painting
Z-Maintenance, repair, and
alteration of real property Savannah
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned Switchgear
Z-Maintenance, repair, and
alteration of real property Statesboro
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned Switchgear
Z-Maintenance, repair, and
alteration of real property Dublin
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned 4-pipe HVAC Overhaul
Z-Maintenance, repair, and
alteration of real property Columbus
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned
Budget Line Item - FAS
Alteration ATL-Central
Z-Maintenance, repair, and
alteration of real property Atlanta
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
PBS-Public Buildings
Service
R4-Southeast Sunbelt
Region Planned
Domestic Water Line ATL-
Central
Z-Maintenance, repair, and
alteration of real property Atlanta
GA 236220
Small Business Firm Fixed Price To Be Determined To Be Determined
GSA Forecast of Contracting Opportunities FY 2013
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Five-Year Courthouse Project Plan
http://www.gsa.gov/graphics/pbs/Courthouse_Project_Plan_FY13_17.pdf
FY 2013 Cost Score Approved by Executive Committee
1 Mobile, AL* Add'l. C $140.30 59.8 on Behalf of the Judicial Conference
2 Nashville, TN Add'l, S&D/C $142.00 67.3
3 Savannah, GA Add'l C $95.50 61.3 2/1/2012
$377.80
(estimated dollars in millions)
FY 2014 Cost Score
1 San Antonio, TX C $112.00 61.3
2 Charlotte, NC C $126.40 58.5
3 Greenville, SC C $80.00 58.1
4 Harrisburg, PA C $76.50 56.8
$394.90
FY 2015 Cost Score
1 Norfolk, VA C $104.70 57.4
2 Anniston, AL Add'l D/C $41.00 57.1
3 Toledo, OH C $109.30 54.4
$255.00
FY 2016 Cost Score
1 Chattanooga, TN S&D $21.50 37.3
2 Des Moines, IA S&D $43.00 35.3
$64.50 S= Site; D = Design; C = Construction;Addl. = Additional
All Cost estimates subject to final verification with GSA
FY 2017 Cost Score
*Congress provided $50.00 out of $190.3 million
$0.00 needed for Mobile, AL in December 2009
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Federal Business Opportunities (FedBizOpps)
https://www.fbo.gov/
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GSA Project Subcontracting Opportunities
• Subcontracting Directory for Small Businesses http://www.gsa.gov/portal/service/SubContractDir/category/102831/hostUri/portal
The GSA Subcontracting Directory list large prime contractors who, by law, are required to establish plans and goals for subcontracting with small business firms.
Download the Subcontracting Directory (Excel file) Updated 02/16/2012 3M COMPANY
COMPANY ADDRESS: 3M CENTER BLDG 220 11W 02, SAINT PAUL, MINNESOTA, 55144-1001 PERFORMANCE PLACE: LOS ANGELES, CA PRODUCT OR SERVICE CODE: 5120 NAICS CODE: 444110 DATE SIGNED: 10/07/2010 ACTION OBLIGATION: $372,000.00
VENDOR PHONE: (866) 556-5712 PIID: GS21F0075X P/S DESCRIPTION: HAND TOOLS, NONEDGED, NONPOWERED NAICS DESCRIPTION: HOME CENTERS EFFECTIVE DATE: 10/07/2010 EST. COMPLETION: 08/02/2011
3M COMPANY
COMPANY ADDRESS: 3M CENTER BLDG 220 11W 02, SAINT PAUL, MINNESOTA, 55144-1001 PERFORMANCE PLACE: CHICAGO, IL PRODUCT OR SERVICE CODE: 5120 NAICS CODE: 444110 DATE SIGNED: 09/14/2011 ACTION OBLIGATION: $364,495.00
VENDOR PHONE: (866) 556-5712 PIID: GS21F0075X P/S DESCRIPTION: HAND TOOLS, NONEDGED, NONPOWERED NAICS DESCRIPTION: HOME CENTERS EFFECTIVE DATE: 09/14/2011 EST. COMPLETION: 12/31/2014
U.S. GENERAL SERVICES ADMINISTRATION MARCH 1, 2013 50
My Prognostications
• New Federal building starts will decline
• Annexes to existing Federal buildings will increase
• Total space occupied by GSA agencies will decrease
• Occupant density in Federal buildings will increase
• GSA leased space percentage will decrease
• Telework in Federal agencies will increase
• Agency consolidations will require space build-outs
• Major renovations to existing FBs will have to increase
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Contact:
John Brian Kimsey, AIA Regional Chief Architect Design and Construction Division
GSA Public Buildings Service Southeast Sunbelt Region
U.S. General Services Administration
77 Forsyth St.
Atlanta, GA 30303
404.331.5330
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Questions?